What is period-end accrual document in SAP (LO-CMM - Commodity Management in Logistics)?

SAP Term: period-end accrual document

• Component: LO-CMM

• Component Name: Commodity Management in Logistics

• Description: Commodity Management in Logistik Contains the period-end valuation accrual amount for commodities that have floating prices up until the point of the final invoice.

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• Key Concepts: 
  A period-end accrual document is a document used in SAP's Logistics Commodity Management (LO-CMM) component to record the value of goods and services that have been received but not yet invoiced. This document is used to ensure that the company's financial records are accurate and up-to-date. 
  
  How to use it: 
  The period-end accrual document is created at the end of each accounting period. It includes all goods and services that have been received but not yet invoiced. The document is then used to adjust the company's financial records to reflect the value of these goods and services. 
  
  Tips & Tricks: 
  It is important to ensure that all goods and services are accurately recorded in the period-end accrual document. This will help ensure that the company's financial records are accurate and up-to-date. 
  
  Related Information: 
  The period-end accrual document is part of SAP's Logistics Commodity Management (LO-CMM) component. This component also includes features such as inventory management, pricing, and contract management.